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This Subcontract opportunity from Texas was posted on December 4, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Warranty and Post-Delivery Support Services

Closed
State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 811310
New
SLED
Automation Equipment Maintenance & Repair Services (IFB S02132613)
Solicitation # S02132613
The California Correctional Training and Rehabilitation Authority (CALCTRA) is soliciting bids for automation equipment maintenance and repair services for the Food and Beverage Packaging Enterprise at the California Institution for Men in Chino, California. The scope of work involves providing qualified technicians and program engineers to maintain, troubleshoot, and upgrade Programmable Logic Controllers (PLC), including controls for High Temperature Short Time (HTST) and Clean In Place (CIP) systems. Additionally, the contractor will be responsible for the inspection and repair of refrigeration units, ice banks, chillers, glacier systems, and compressors to ensure the enterprise remains operable. The contract has a primary term of two years with an option to extend for one additional year. Award decisions will be based on best value, with CALCTRA evaluating cost, past performance, and the bidder's specific experience. A mandatory pre-bid walkthrough is required for bid eligibility, with RSVPs due by November 18, 2026, and the walkthrough occurring on November 19, 2026. Final bids must be submitted by December 2, 2026. Due to the location of the equipment within the institution's inner perimeter, all contractor personnel must pass California Law Enforcement security clearances and adhere to strict safety and dress code policies, including prohibitions on certain footwear and jewelry. Bidders must submit a comprehensive package including a cost sheet, experience references, and various certifications, such as the Darfur Contracting Act and Economic Sanctions certifications.
Correctional Trng Rehabilitation Aut

POSTED

about 12 hours ago

DEADLINE

in 19 days
NAICS: 811310
New
SLED
ITB_EQ-2039A - BLOUNT ISLAND MARINE TERMINAL HANJUNG CRANE #8841 REFURBISHMENT
Solicitation # EQ-2039A
The Jacksonville Port Authority (JAXPORT) is soliciting bids for the refurbishment of Hanjung Crane #8841 located at the Blount Island Marine Terminal under contract number EQ-2039A. The scope of work includes rolling back the crane to a designated service area, replacing the trolley rail and festoon systems, and performing extensive structural repairs and painting. Specific tasks involve corrosion control on critical structures and galvanized surfaces, painting the operator's cab and machinery house roofs, and replacing self-closing gates, lighting rods, and grounding straps. The project must be completed within 90 calendar days from the receipt of the Notice to Proceed. Bids must be submitted electronically via the OpenGov platform by November 17, 2026, at 2:00 PM ET. To be considered responsive, bidders must provide a bid bond for 5 percent of the bid amount, certify compliance with E-Verify and Florida public entity crime statutes, and meet a mandatory 5 percent Small and Emerging Business (SEB) participation goal. Qualification requirements include providing audited financial statements and a history of at least five similar projects completed within the last ten years. Award will be based on the lowest total bid amount from a responsible and responsive bidder. All project administration, including invoicing and data submission, will be managed through the Trimble (TID) E-Builder system.
Engineering

POSTED

about 13 hours ago

DEADLINE

in 16 days
NAICS: 811310
New
International
Maintenance of Boilers, Boiler Water Treatment, Plate Heat Exchangers and Energy Centres Management and Maintenance
Solicitation # 6096454
The Business Services Organisation (BSO), Procurement and Logistics Service (PaLS) is soliciting a contract to provide maintenance for boilers, boiler water treatment, plate heat exchangers, and energy centres management for the Health and Social Care (HSC) in Northern Ireland. The scope of work is divided into six distinct lots: steam boilers and associated plant, steam boiler water level controls, low temperature hot water boilers and associated plant, biomass boilers and associated plant, plate heat exchangers, and energy centres management and maintenance. The total estimated contract value is 13,516,630 GBP excluding VAT, with the highest value lot being the maintenance of steam boilers and associated plant at approximately 5,547,083 GBP. The contract is scheduled to run from April 1, 2027, to March 31, 2032, with a possible extension of up to 36 months, potentially extending the performance period to March 31, 2035. Award criteria are heavily weighted toward price at 90%, with social value accounting for 10%, and a mandatory pass/fail quality assessment. The buyer reserves the right to increase the service range and make additional purchases or service requests while the contract remains valid. Tenders must be submitted in English via the electronic portal by December 14, 2026.
Northern Health and Social Care Trust

POSTED

about 15 hours ago

DEADLINE

in about 1 month
NAICS: 811310
New
SLED
KEGENE30SB Generator repair at SHA Elkton
Solicitation # CEGENE30SB
The Maryland Department of Transportation State Highway Administration is soliciting bids for a 36-month firm-fixed-price contract to provide comprehensive preventative maintenance, load bank testing, and repair services for standby generators at the Elkton State Highway Maintenance Facility. This is a Small Business Reserve Procurement limited to vendors certified by the Governor’s Office of Small, Minority and Women Business Affairs. The scope of work includes two planned on-site visits per year across three specific service plans, three load bank tests, and 24/7 emergency response capabilities with a required on-site arrival within three hours of notification. Qualified contractors must possess at least five years of experience with emergency generators and automatic transfer switches, and must employ at least two certified engine mechanics and one master electrician. Pricing is structured into three distinct categories: flat fees for preventative maintenance schedules, hourly rates for regular and emergency repairs, and a materials markup limited to between 0 and 10 percent or MSRP. The contract strictly prohibits mileage, fuel surcharges, deposits, or other ancillary fees. Payment terms are Net 15, though credit card payments are preferred for invoices under 5,000 USD if no processing fees are charged. Award will be granted to the responsible bidder offering the most favorable total bid price. Subcontracting is not permitted, and all work must adhere to manufacturer specifications and relevant state and federal safety standards.

POSTED

about 16 hours ago

DEADLINE

in 5 days
NAICS: 811310
New
Federal
J061--586-Switchgear and ATS Investigation and Repair Service (VA-27-00015294)
Solicitation # 36C25627Q0085
The Department of Veterans Affairs, Network Contracting Office 16, is soliciting offers for a firm-fixed-price contract to provide investigation and repair services for malfunctioning switchgear and Automatic Transfer Switch (ATS) systems at the G.V. Sonny Montgomery VA Medical Center in Jackson, Mississippi. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The scope of work includes the inspection and evaluation of GE Main switchgear, ABB Distribution switchgear, and ASCO ATS units, followed by necessary repairs such as replacing trip/close coils, repairing MOC/TOC blocks, and performing functional testing. Key deliverables include an investigation report, a repair completion report, an updated device condition log, and reliability recommendations. The contract will be awarded based on the Lowest Priced Technically Acceptable (LPTA) procedure. To be considered technically acceptable, offerors must provide a capability statement demonstrating expertise with the specified equipment and a list of three similar projects completed within the last three years. Proposals must be submitted via email to Vanessa Williams by November 18, 2026, at 4:00 P.M. CST. Required submission documents include a signed SF 1449, a Price/Cost Schedule, and the VAAR Clause 852.219-75 certificate of compliance. Work is a one-time service that must be performed during scheduled outages, including required after-hours and weekend work, in accordance with OSHA and Joint Commission standards.
256-NETWORK Contract Office 16 (36C256)

POSTED

about 19 hours ago

DEADLINE

in 5 days

AI Contract Overview

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The City of Dallas is seeking a subcontractor for Warranty and Post-Delivery Support Services to manage the administration of warranties and the resolution of defects for industrial equipment. The scope of work focuses on ensuring that any non-conforming items supplied to the City are identified and replaced following delivery to maintain operational standards. This opportunity is categorized under NAICS code 811310 and was posted on December 4, 2025. Interested parties must submit their responses by the deadline of December 9, 2025, at 3:00 PM.

General Info

City of Dallas seeks subcontractor for industrial equipment warranty and post-delivery support services.

Documents

This scope was carved out of IFS-DWU-B2500008.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Smart Safe - 00000211393

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → City Of Dallas
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → City Of Dallas
Office AddressN/A
ContactsNo contact information available

Full Description

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Warranty administration, defect resolution, and replacement of non-conforming items post-delivery for industrial equipment supplied to the City.

More opportunities from Texas → City Of Dallas

Same awarding agency

NAICS: 518210
SLED
Online Learning Management System
Solicitation # BLZ26-00031274
The City of Dallas is soliciting proposals to establish a three-year Indefinite Delivery/Indefinite Quantity (ID/IQ) service price agreement for an online learning management system (LMS) to be used by the Dallas Fire-Rescue Department. The system must support up to 3,000 users and provide specific content libraries for EMS, compliance, structural firefighting, fire prevention, and fire HazMat, with EMS courses meeting National Registry and State of Texas recertification standards. Key technical requirements include the ability to create gated course structures based on examination scores, a committed availability SLA of 99.95% or higher, and the capacity to migrate four years of historical training records for 2,500 members within a 90-day period. Proposals will be evaluated based on functional requirements, local preference, and a Developing Regional & Inclusive Vendor Enterprises (DRIVE) plan, which allocates 20 points for SBE utilization, local economic impact, and engagement scores. The City intends to award the contract to the highest-ranked proposer, with maximum points for the cost criterion awarded to the lowest cost per group. Applicants must provide at least three references from similar municipalities and complete a TRA Checklist regarding AI ethics and security. The contract is governed by the DRIVE Policy, requiring documented good faith efforts to meet participation goals, and mandates strict adherence to non-discrimination and ADA compliance.
Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

9 days ago

DEADLINE

in 27 days
View Details
NAICS: 423320
SLED
Aggregate Materials and Soil Products
Solicitation # BR27-00030443
The City of Dallas is soliciting bids to establish a three-year Indefinite Delivery/Indefinite Quantity (ID/IQ) master agreement, with two one-year renewal options, for the citywide purchase of aggregate materials, soil mixes, and related landscaping and construction products. These materials, including crushed stone, gravel, and specialized soil blends, will be used for infrastructure development, roadway repairs, and beautification projects. The City intends to award the contract to the lowest responsible bidder by line, establishing a hierarchy of primary, secondary, and tertiary suppliers to ensure continuous availability. Bidders must have been established in the business for at least three years and must provide a 100 dollar bid security with their submission. The agreement is all-inclusive of manufacturing, shipping, delivery, and insurance costs. Standard orders must be delivered within three working days, while emergency orders require acknowledgment within two hours and delivery within 24 hours, seven days a week. Technical specifications are stringent, requiring a Quality Control Plan within 30 days of award and adherence to ASTM standards for organic impurities, soundness, and specific gravity. The contract is governed by the Dallas Regional Inclusive Vendor Enterprise (DRIVE) Policy, requiring compliance with SBE certifications and the Americans with Disabilities Act. The City maintains the right to inspect materials at the point of delivery or final placement site to ensure full compliance.
Brick, Stone, and Related Construction Material Merchant Wholesalers

POSTED

15 days ago

DEADLINE

in 20 days
View Details

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